XTI Aerospace, Inc. XTIA State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XTI Aerospace, Inc.'s state income taxes – net of federal income tax benefit?
- XTI Aerospace, Inc. (XTIA) reported state income taxes – net of federal income tax benefit of -4.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point difference between the effective tax rate and the federal statutory rate attributable to state and local income taxes. This metric quantifies the impact of state-level tax regimes on the company's overall tax efficiency. It allows for comparison of tax burdens across companies with different geographic footprints.